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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3198 Family Id: 3198
Name of Head of Household: Fulo Devi
Name of Father/Husband: Woman Ram
Category: SC
Date of Registration: 4/16/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3198
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Fulo Devi Female 40 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 103696 Fulo Devi 06/05/2023~~21/05/2023~~16 14
2 162637 22/05/2023~~06/06/2023~~16 14
3 258089 12/06/2023~~27/06/2023~~16 14
4 391970 16/07/2023~~31/07/2023~~16 14
5 483326 07/09/2023~~22/09/2023~~16 14
6 512462 30/09/2023~~15/10/2023~~16 14
7 182198 07/06/2024~~22/06/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 103696 Fulo Devi 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
2 162637 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 258089 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
4 391970 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
5 483326 07/09/2023~~22/09/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
6 512462 30/09/2023~~15/10/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
7 182198 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Fulo Devi 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2185 2964 0
2 Fulo Devi 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2969 3648 0
3 Fulo Devi 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4007 3648 0
4 Fulo Devi 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5603 2736 0
5 Fulo Devi 08/09/2023 13 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 6988 2964 0
6 Fulo Devi 30/09/2023 12 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 7424 2736 0
Sub Total FY 2324 82 18696 0